{"id":12564,"date":"2022-01-25T10:51:42","date_gmt":"2022-01-25T09:51:42","guid":{"rendered":"https:\/\/testwp.money.sk\/novinky-a-tipy\/nezaradene\/zmeny-a-novinky-money-s3-verzie-22-100\/"},"modified":"2023-06-26T11:04:03","modified_gmt":"2023-06-26T09:04:03","slug":"zmeny-a-novinky-money-s3-verzie-22-100","status":"publish","type":"post","link":"https:\/\/www.money.sk\/novinky-a-tipy\/novinky-v-money\/produktove-novinky\/zmeny-a-novinky-money-s3-verzie-22-100\/","title":{"rendered":"Zmeny a novinky Money S3 verzie 22.100"},"content":{"rendered":"<h2>Nov\u00e9 vzory da\u0148ov\u00fdch priznan\u00ed k dani z pr\u00edjmov a ozn\u00e1men\u00ed<\/h2>\n<h3>Da\u0148ov\u00e9 priznania k dani z pr\u00edjmov fyzick\u00fdch a pr\u00e1vnick\u00fdch os\u00f4b za rok 2021<\/h3>\n<ul>\n<li>Pripravili sme nov\u00e9 defin\u00edcie <strong>Da\u0148ov\u00fdch priznan\u00ed k\u00a0dani z\u00a0pr\u00edjmov pre pr\u00e1vnick\u00e9 a fyzick\u00e9 osoby<\/strong> (typ B) \u00fa\u010dtuj\u00face v\u00a0jednoduchom aj podvojnom \u00fa\u010dtovn\u00edctve <strong>pod\u013ea vzorov platn\u00fdch za rok 2021.\n<p><\/strong>K\u00a0dispoz\u00edcii je tla\u010d Priznan\u00ed k\u00a0dani z\u00a0pr\u00edjmov do origin\u00e1lnych editovate\u013en\u00fdch tla\u010d\u00edv (vzory <strong>DPPOv21<\/strong> pre pr\u00e1vnick\u00e9 osoby a\u00a0<strong>DPFOBv21<\/strong> pre fyzick\u00e9 osoby). Tla\u010d do origin\u00e1lnych tla\u010d\u00edv spust\u00edte pomocou funkcie <em>Nastavenie tla\u010de \/ Tla\u010divo MF SR<\/em>.<\/li>\n<\/ul>\n<ul>\n<li>Zaktualizovali sme <strong>export<\/strong> nov\u00fdch vzorov <em>Da\u0148ov\u00fdch priznan\u00ed k dani z pr\u00edjmov fyzick\u00fdch (typ B) aj pr\u00e1vnick\u00fdch os\u00f4b<\/em> <strong>do aplik\u00e1cie eDane\/Java<\/strong> a s\u00faboru vhodn\u00e9ho pre elektronick\u00e9 podanie na port\u00e1li Finan\u010dnej spr\u00e1vy. Export spust\u00edte pomocou vo\u013eby <em>Elektronick\u00e9 podanie pre Fin. spr\u00e1vu<\/em> na karte <em>Nastavenie tla\u010de<\/em>.<\/li>\n<\/ul>\n<h3>Ozn\u00e1menie o schv\u00e1len\u00ed \u00fa\u010dtovnej z\u00e1vierky za rok 2021<\/h3>\n<ul>\n<li>Zaktualizovali sme export <strong>Ozn\u00e1menia o schv\u00e1len\u00ed \u00fa\u010dtovej z\u00e1vierky za rok 2021<\/strong> pod\u013ea nov\u00e9ho vzoru. Ozn\u00e1menie o schv\u00e1len\u00ed \u00fa\u010dtovnej z\u00e1vierky je k dispoz\u00edcii v \u00da\u010dtovn\u00fdch v\u00fdkazoch a m\u00f4\u017eete ho vyexportova\u0165\u00a0 do aplik\u00e1cie eDane\/Java. Export spust\u00edte pomocou vo\u013eby <em>Elektronick\u00e9 podanie<\/em> <em>pre Fin. spr\u00e1vu<\/em> na karte <em>Nastavenie tla\u010de<\/em>.<\/li>\n<\/ul>\n<h2>Kontrola duplicity dokladov<\/h2>\n<ul>\n<li>Vo v\u00fddavkov\u00fdch pokladni\u010dn\u00fdch a bankov\u00fdch dokladoch a na <em>Fakt\u00farach prijat\u00fdch<\/em> program <strong>kontroluje, \u010di neexistuj\u00fa potenci\u00e1lne duplicitn\u00e9 doklady<\/strong>. Ak \u00e1no, potom sa zobraz\u00ed dial\u00f3g s potvrden\u00edm o ulo\u017een\u00ed dokladu a s v\u00fdpisom n\u00e1jden\u00fdch duplicitn\u00fdch dokladov. Za duplicitn\u00fd sa pova\u017euje <strong>doklad s rovnak\u00fdm variabiln\u00fdm symbolom alebo \u010d\u00edslom prijat\u00e9ho dokladu<\/strong> (plat\u00ed pre Prijat\u00e9 fakt\u00fary), ktor\u00fd m\u00e1 z\u00e1rove\u0148 v\u00e4zbu <strong>na rovnak\u00fa adresu <em>v Adres\u00e1ri<\/em>, alebo m\u00e1 rovnak\u00e9 I\u010cO<\/strong> alebo je na doklade rovnak\u00fd n\u00e1zov firmy, ktor\u00fd je bez v\u00e4zby na <em>Adres\u00e1r<\/em>. Vyh\u013ead\u00e1vanie duplicitn\u00fdch dokladov prebieha iba v dokladoch rovnak\u00e9ho druhu (<em>V\u00fddajov\u00e9 pokladni\u010dn\u00e9 doklady,<\/em> <em>V\u00fddajov\u00e9 bankov\u00e9 doklady<\/em> a <em>Fakt\u00fary prijat\u00e9<\/em> &#8211; norm\u00e1lne, z\u00e1lohov\u00e9 a doklady k prijatej platbe). Za duplicitn\u00e9 doklady sa nepova\u017euj\u00fa pr\u00e1zdne hodnoty variabiln\u00e9ho symbolu a \u010d\u00edsla prijat\u00e9ho dokladu.<\/li>\n<\/ul>\n<h2>Intrastat<\/h2>\n<ul>\n<li>V pod\u00e1van\u00ed hl\u00e1senia<em> <strong>Intrastat do\u0161lo od 1.1.2022 k d\u00f4le\u017eit\u00fdm legislat\u00edvnym zmen\u00e1m<\/strong>. <\/em>V\u00fdrazne sa zv\u00fd\u0161il <strong>prah oslobodenia<\/strong>, od ktor\u00e9ho vznik\u00e1 povinnos\u0165 hl\u00e1senie pod\u00e1va\u0165 a to a\u017e na <strong>1 000 000 EUR<\/strong> samostatne pre dovoz a v\u00fdvoz tovaru. P\u00f4vodn\u00e9 hodnoty prahu oslobodenia 200 000 EUR pre dovoz a 400 000 EUR pre v\u00fdvoz zostali zachovan\u00e9 pre subjekty, ktor\u00e9 p\u00f4sobia v odvetviach p\u00f4dohospod\u00e1rstva a potravin\u00e1rstva.<\/li>\n<li>V hl\u00e1sen\u00ed o v\u00fdvoze tovaru sa po novom vykazuje I\u010c DPH odberate\u013ea a Krajina p\u00f4vodu. Zaviedol sa tzv. <strong>&#8222;prah z\u00e1sielky&#8220;<\/strong>, ktor\u00fd umo\u017e\u0148uje vykazova\u0165 z\u00e1sielky (fakt\u00fary), ktor\u00fdch \u00fahrnn\u00e1 suma neprekra\u010duje <strong>1 000 EUR<\/strong> s\u00fahrnne pod spolo\u010dn\u00fdm k\u00f3dom.<\/li>\n<li>Na tieto zmeny sme Money pripravili. Zjednotili sme zobrazovanie z\u00e1lo\u017eky <em>Intrastat<\/em> na v\u0161etk\u00fdch relevantn\u00fdch dokladoch &#8211; zobrazuje sa medzi horn\u00fdmi z\u00e1lo\u017ekami dokladu. Na z\u00e1lo\u017eku <em>Intrastat<\/em> sme pridali <strong>nov\u00e9 pole<\/strong> <em>Odberate\u013e bez I\u010c DPH<\/em>. Nov\u00e9 pole vyu\u017eijete ak v <em>Intrastate<\/em> potrebujete vyk\u00e1za\u0165 in\u00e9 I\u010c DPH ako je na adrese odberate\u013ea alebo v situ\u00e1cii, ke\u010f odberate\u013e nie je platite\u013eom DPH. Na polo\u017ek\u00e1ch dokladov je nov\u00e9 pole <em>Oprava<\/em>. Pole sl\u00fa\u017ei na opravu faktura\u010dnej ceny, v pr\u00edpadoch, ke\u010f doch\u00e1dza iba k zmene ceny tovaru a odberate\u013e nevracia sp\u00e4\u0165 \u017eiaden tovar.<\/li>\n<\/ul>\n<h2>Legislat\u00edvne novinky v module Mzdy a personalistika<\/h2>\n<h3>Aktualizovan\u00e9 mzdov\u00e9 tla\u010dov\u00e9 zostavy<\/h3>\n<ul>\n<li><em>R\u00e9\u017eia \/ Vy\u00fa\u010dtovanie dane \/ Ro\u010dn\u00e9 z\u00fa\u010dtovanie dane z\u00a0pr\u00edjmov<\/em> &#8211; zaktualizovali sme <strong>v\u00fdpo\u010det<\/strong> <strong>ro\u010dn\u00e9ho z\u00fa\u010dtovania pre rok 2021<\/strong>. K dispoz\u00edcii je aj nov\u00fd tla\u010dov\u00fd formul\u00e1r.<\/li>\n<li><em>R\u00e9\u017eia \/ Vy\u00fa\u010dtovanie dane<\/em> &#8211;\u00a0 Pre rok 2021 plat\u00ed <strong>nov\u00fd vzor Ro\u010dn\u00e9ho hl\u00e1senia o zrazenej dani z pr\u00edjmov<\/strong>. Nov\u00fd vzor obsahuje nov\u00e9 \u00fadaje t\u00fdkaj\u00face sa z\u00e1stupcu, ktor\u00fd pod\u00e1va hl\u00e1senie (pribudli polia pre <em>n\u00e1zov<\/em> a <em>DI\u010c pr\u00e1vnickej osoby<\/em> a <em>d\u00e1tum narodenia<\/em>, v pr\u00edpade ak ide o fyzick\u00fa osobu). S\u00fa\u010das\u0165ou karty hl\u00e1senia je z\u00e1lo\u017eka <em>Osobitn\u00e9 \u00fadaje<\/em>, kde je mo\u017en\u00e9 uvies\u0165 text pre Finan\u010dn\u00fa spr\u00e1vu. V \u010dastiach IV. a V. Rozpis zamestnancov sa po novom uv\u00e1dza <em>Identifika\u010dn\u00e9 \u010d\u00edslo pre da\u0148ov\u00e9 \u00fa\u010dely<\/em>. T\u00fdka sa cudzincov, ak ho maj\u00fa pridelen\u00e9. V tejto s\u00favislosti sme mo\u017enos\u0165 evidova\u0165 <strong>I\u010c pre da\u0148<\/strong> pridali na <em>Kartu zamestnanca<\/em>.\n<p>Z\u00e1rove\u0148 sme zaktualizovali <strong>export do s\u00faboru vhodn\u00e9ho pre elektronick\u00e9 podanie<\/strong>. Pre tla\u010d je mo\u017en\u00e9 vyu\u017ei\u0165 aktualizovan\u00e9 PDF formul\u00e1re, ktor\u00e9 s\u00fa k dispoz\u00edcii pod tla\u010didlom <em>Tla\u010divo MF SR<\/em>.<\/p>\n<p>UPOZORNENIE: Ku d\u0148u uz\u00e1vierky verzie nebolo Ro\u010dn\u00e9 hl\u00e1senie zverejnen\u00e9 v aplik\u00e1cii eDane, nastavenie automatick\u00e9ho exportu do eDane bude preto k dispoz\u00edcii v niektorej z nasleduj\u00facich verzii Money S3.<\/li>\n<\/ul>\n<ul>\n<li><em>R\u00e9\u017eia \/ Zamestnanci \/ Da\u0148ov\u00e9 zostavy \/ Potvrdenie o zdanite\u013en\u00fdch pr\u00edjmoch<\/em> &#8211; pridali sme <strong>nov\u00fd vzor<\/strong> <strong>Potvrdenia o zdanite\u013en\u00fdch pr\u00edjmoch (POT39_5v22),<\/strong> ktor\u00fd je platn\u00fd od Janu\u00e1ra 2022. Nov\u00fd formul\u00e1r sa automaticky pon\u00faka pri zostaven\u00ed Potvrdenia o zdanite\u013en\u00fdch pr\u00edjmov za rok 2022.<\/li>\n<li><em>R\u00e9\u017eia \/ Zdravotn\u00e9 poistenie<\/em> &#8211; Od Janu\u00e1ra 2022 platia zmeny v Mesa\u010dnom v\u00fdkaze preddavkov na zdravotn\u00e9 poistenie Vo v\u00fdkazoch je nov\u00fd nepovinn\u00fd \u00fadaj Vymeriavac\u00ed z\u00e1klad zamestn\u00e1vate\u013ea pri poskytnut\u00ed podpory v \u010dase skr\u00e1tenej pr\u00e1ce. Re\u00e1lne m\u00f4\u017ee ma\u0165 t\u00e1to polo\u017eka n\u00e1pl\u0148 a\u017e po nadobudnut\u00ed \u00fa\u010dinnosti Z\u00e1kona o skr\u00e1tenej pr\u00e1ci, tzn. od 1.3.2022. <strong>Zaktualizovali sme<\/strong> z\u00e1rove\u0148 <strong>export Mesa\u010dn\u00e9ho v\u00fdkazu (d\u00e1vky 514) v textovom form\u00e1te<\/strong>.<\/li>\n<\/ul>\n<h3>Nepe\u0148a\u017en\u00e9 pr\u00edjmy osloboden\u00e9 od dane<\/h3>\n<ul>\n<li><strong>Nepe\u0148a\u017en\u00e9 pr\u00edjmy<\/strong> (vo v\u00fd\u0161ke 500 \u20ac ro\u010dne v \u00fahrne za v\u0161etk\u00fdch zamestn\u00e1vate\u013eov), ktor\u00e9 na strane zamestn\u00e1vate\u013ea nie s\u00fa da\u0148ovo uznate\u013en\u00fdm v\u00fddavkom, by mali by\u0165 pre zamestnanca <strong>osloboden\u00e9 od dane a odvodov<\/strong>. V Money je mo\u017en\u00e9 tak\u00fdto pr\u00edjem, aj s\u00a0vlastn\u00fdm popisom informat\u00edvne vyk\u00e1za\u0165 v\u00a0novom poli na <em>Karte mzdy<\/em>. Hodnota pr\u00edjmu neovplyv\u0148uje vy\u00fa\u010dtovanie mzdy. Suma nepe\u0148a\u017en\u00e9ho pr\u00edjmu sa zobrazuje na <em>V\u00fdplatnom l\u00edstku, Mzdovom liste<\/em> a\u00a0automaticky sa dopln\u00ed do <em>Potvrdenia o zdanite\u013en\u00fdch pr\u00edjmoch<\/em>.<\/li>\n<\/ul>\n<h2>Precenenie z\u00e1sob pri importe d\u00e1t<\/h2>\n<ul>\n<li>Pri aktualiz\u00e1cii n\u00e1kupnej ceny z\u00e1soby <em>XML importom<\/em> alebo <em>importom z Excelu<\/em> sa doteraz nerie\u0161il automatick\u00fd prepo\u010det predajn\u00fdch cien pod\u013ea nastavenia na <em>Karty z\u00e1soby<\/em>. Po novom je mo\u017en\u00e9 nastavi\u0165, \u010di sa m\u00e1 precenenie na <em>Karte z\u00e1soby<\/em> pri importe vykona\u0165. Pri XML importe je nutn\u00e9 uvies\u0165 v \u0161trukt\u00fare vstupn\u00fdch d\u00e1t element &#8222;PCPrepocet=1&#8220;. Pri importe z excelu je toto vyrie\u0161en\u00e9 novou vo\u013ebou <em>Preceni\u0165<\/em>, ktor\u00e1 sa nach\u00e1dza na z\u00e1lo\u017eke <em>Ceny z\u00e1sob v konfigur\u00e1cii importu<\/em>.<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Nov\u00e9 vzory da\u0148ov\u00fdch priznan\u00ed k dani z pr\u00edjmov a ozn\u00e1men\u00ed Da\u0148ov\u00e9 priznania k dani z pr\u00edjmov fyzick\u00fdch a pr\u00e1vnick\u00fdch os\u00f4b za rok 2021 Pripravili sme &#8230;<\/p>\n","protected":false},"author":2,"featured_media":11240,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[4,3],"tags":[58,516],"class_list":["post-12564","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-novinky-v-money","category-produktove-novinky","tag-money-s3","tag-novinky"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/posts\/12564","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/comments?post=12564"}],"version-history":[{"count":1,"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/posts\/12564\/revisions"}],"predecessor-version":[{"id":13365,"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/posts\/12564\/revisions\/13365"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/media\/11240"}],"wp:attachment":[{"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/media?parent=12564"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/categories?post=12564"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/tags?post=12564"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}